ENG-2014 — Page 448

Appendices

6

HK$ Million

Expenditure

Revised

Actual

2009-10

Actual 2013-14

estimate

2014-15

Operating Expenditure

Recurrent expenditure

Personal emoluments

50,794

60,710

65,187

Personnel related expenses

3,406

4,789

5,452

Pensions

16,911

23,913

26,532

Departmental expenses

20,740

25,268

26,856

Other charges

42,818

56,720

60,498

Subventions

Education

29,195

34,958

37,633

Health

32,422

46,048

49,374

Social welfare

8,342

10,865

12,247

Universities

11,476

14,989

15,968

Vocational Training Council

1,865

2,248

2,336

Miscellaneous

3,211

3,881

4,250

Non-recurrent

13,187

53,325

11,345

Total Operating Expenditure

234,367

337,714

317,678

Capital Expenditure

Plant, equipment and works

1,415

1,205

1,382

Capital subventions

1,454

1,356

1,530

Funds

Capital Works Reserve Fund

48,082

87,397

71,264

Capital Investment Fund

12

12

Disaster Relief Fund

99

171

44

Innovation and Technology Fund

721

732

882

Loan Fund

2,150

4,144

3,508

Lotteries Fund

737

812

840

Total Capital Expenditure

54,658

95,829

79,462

Total Government Expenditure

289,025

433,543

397,140

376